Page 287 - Bedford-FY22-23 Budget
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Expenditures by Fund
2023 Expenditures by Fund
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F
F
0
1
1
0
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0
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%
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General Fund (100%) ) )
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Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
General Fund
Personnel $377,089 $415,788 $426,924 $441,862 $460,790 4.3%
Services
Contractual $66,475 $92,901 $82,738 $82,985 $94,500 13.9%
Services
Supplies $29,569 $46,317 $47,935 $47,090 $54,330 15.4%
COVID & Misc $0 $13,162 $0 $0 $0 0%
Total General Fund: $473,133 $568,168 $557,597 $571,937 $609,620 6.6%
City of Bedford, TX | Adopted Budget FY 2023 Page 287
